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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Hara Basneri
Type Of Transaction
Expenditures
Activity Code
53642070
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,140
Particulars
MAIKU KE GHAR SE SALIM KE GHAR TAK KHADANJA NIRMAN KARYA 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521573400
SHIVAM
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
ISHAR AHMAD
3,780
PFMS
Account Type:Bank
Account No.:
50521573400
HAJRAT ALI
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
NARUTTAM
4,200
PFMS
Account Type:Bank
Account No.:
50521573400
RAM SANEHI
2,040
PFMS
Account Type:Bank
Account No.:
50521573400
RAKESH TRIPATHI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:27:27 AM.
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